Partnerselskabet Åboulevarden 11-13, Århus — Credit Rating and Financial Key Figures
CVR number: 38066005
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 7 461.00 | 7 850.00 | 8 104.00 | 8 307.00 | 7 527.00 |
Other operating income | 185.00 | 253.00 | 180.00 | 190.00 | 192.00 |
External services | - 382.00 | - 417.00 | - 366.00 | - 203.00 | |
Gross profit | 7 646.00 | 7 721.00 | 7 867.00 | 8 131.00 | 7 516.00 |
Reduction in value of non-current assets | 5 656.00 | 3 426.00 | -24 247.00 | -14 836.00 | |
EBIT | 12 914.00 | 10 684.00 | 11 290.00 | -16 116.00 | -7 318.00 |
Other financial expenses | - 616.00 | - 644.00 | - 630.00 | -1 125.00 | -4 179.00 |
Income from other inv. held as non-curr. assets | 1.00 | 7.00 | |||
Pre-tax profit | 12 297.00 | 10 041.00 | 10 660.00 | -17 241.00 | -11 490.00 |
Net earnings | 12 297.00 | 10 041.00 | 10 660.00 | -17 241.00 | -11 490.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 180 112.00 | 183 074.00 | 186 500.00 | 162 253.00 | 147 951.00 |
Tangible assets total | 180 112.00 | 183 074.00 | 186 500.00 | 162 253.00 | 147 951.00 |
Other receivables | -1.00 | ||||
Investments total | -1.00 | ||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 167.00 | 255.00 | |||
Current other receivables | 131.00 | 795.00 | 1 004.00 | 181.00 | 96.00 |
Short term receivables total | 131.00 | 795.00 | 1 004.00 | 348.00 | 351.00 |
Other current investments | 102.00 | 102.00 | 103.00 | 98.00 | 198.00 |
Cash and bank deposits | 713.00 | ||||
Cash and cash equivalents | 815.00 | 102.00 | 103.00 | 98.00 | 198.00 |
Balance sheet total (assets) | 181 057.00 | 183 971.00 | 187 607.00 | 162 699.00 | 148 500.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Retained earnings | 35 565.00 | 47 862.00 | 57 903.00 | 68 563.00 | 51 322.00 |
Profit of the financial year | 12 297.00 | 10 041.00 | 10 660.00 | -17 241.00 | -11 490.00 |
Shareholders equity total | 48 362.00 | 58 403.00 | 69 063.00 | 51 822.00 | 40 332.00 |
Provisions | 132 695.00 | -1.00 | |||
Non-current owed to group member | 128 638.00 | 121 478.00 | 114 303.00 | 106 870.00 | 101 885.00 |
Non-current liabilities total | 128 638.00 | 121 478.00 | 114 303.00 | 106 870.00 | 101 885.00 |
Other non-interest bearing current liabilities | 4 057.00 | 4 091.00 | 4 241.00 | 4 007.00 | 6 283.00 |
Current liabilities total | 4 057.00 | 4 091.00 | 4 241.00 | 4 007.00 | 6 283.00 |
Balance sheet total (liabilities) | 313 752.00 | 183 971.00 | 187 607.00 | 162 699.00 | 148 500.00 |
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